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UBS Mortgage Loan Statement - 2025-06-11 - Due 2025-07-01 - Account 0162213789 - 9 Country Club Lane N.pdf

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Representation of Printed Document Loan Statement Statement Date: Account Number: PO Box 77404 Ewing, NJ 08628 STATEMENT ENCLOSED 06/11/25 0162213789 Payment Due Date: 07/01/25 Total Amount Due: $2,915.00 If payment is received after 07/17/25, $57.50 late fee will be charged. Contact Us 1-836-FVF00-0002738-001-000-000-000-000 Customer Service/Pay By Phone: 866-843-2512 NOAH SIMON 9 COUNTRY CLUB LN N BRIARCLIFF MANOR NY 10510-2404 Website: ubs.loanadministration.com *Qualified Written Requests, n

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Representation of Printed Document

Loan Statement
Statement Date:
Account Number:

PO Box 77404
Ewing, NJ 08628
STATEMENT ENCLOSED

06/11/25
0162213789

Payment Due Date:

07/01/25

Total Amount Due:

$2,915.00

If payment is received after 07/17/25, $57.50 late fee will be charged.

Contact Us

1-836-FVF00-0002738-001-000-000-000-000

Customer Service/Pay By Phone: 866-843-2512

NOAH SIMON
9 COUNTRY CLUB LN N
BRIARCLIFF MANOR NY 10510-2404

Website: ubs.loanadministration.com
*Qualified Written Requests, notifications of error, or
requests for information concerning your loan must be
directed to PO Box 77423 Ewing NJ 08628

Explanation of Amount Due
Loan Set Up on Automatic Payment/ACH *

Account Information
Property Address:

9 COUNTRY CLUB LN N
BRIARCLIFF MANOR, NY 10510

Outstanding Principal:

$1,200,000.00

Escrow Balance:

$0.00

Maturity Date:

NO

*If your account is set up on Automatic Payment/ACH as indicated above, your account will continue
to draft as scheduled.

December 2051

Interest Rate (Until December 2031):

2.87500%

Prepayment Penalty:

NONE

Principal
Interest
Escrow (for Taxes and Insurance)
Other
Current Payment Due 07/01/25
Total Fees Charged Since Last Statement
Overdue Amount
Total Amount Due

$0.00
$2,875.00
$0.00
$0.00
$2,875.00
$20.00
$20.00
$2,915.00

Transaction Activity (06/11/2025 to 06/11/2025)
Date

Effective Date

Description

06/11/25
06/11/25

06/11/25
06/11/25

BAD CHK FEE
NSF REVERSAL

Charges

Payments

$20.00
($2,875.00)

Past Payments Breakdown *Partial/Unapplied Payments: Any partial/unapplied payments that you make are not applied to your mortgage, but instead are held in a separate account. If you pay
the balance of a partial payment, the funds will then be applied to your mortgage.

Paid Since Last Statement

Paid Year to Date

Principal

$0.00

$0.00

Interest

($2,875.00)

$20,125.00

Escrow (Taxes and Insurance)

$0.00

$0.00

Other

$0.00

$0.00

Fees

$0.00

$307.50

*Unapplied Funds
Total

$0.00

$0.00

($2,875.00)

$20,432.50

Important Messages
UBS MortgagePlus Pledge Information
Pledge Amount: $300,000.00
New Amount to Release Pledge: $300,000.00

See Reverse Side For Additional Important Information
NOAH SIMON
BRIARCLIFF MANOR NY 10510-2404
Payment Due Date:
Current Payment:
Past Due Amount:
Unpaid Late Charges:
Other Fees:
TOTAL AMOUNT DUE:
After 07/17/25 Pay:
Late Charge
Additional Principal
Additional Escrow
Other Fees
Total Amount paid

07/01/25
$2,875.00
$0.00
$0.00
$40.00
$2,915.00
$2,972.50
$______________
$______________
$______________
$______________
$______________

*See reverse side for instructions

Please return this portion with your payment

Check this box if your address or
personal information has been
updated on the reverse of this
payment coupon.

Account Number:
0162213789

Please do not fold, tape or staple
check or coupon.
Please only use blue or black ink.

Make Checks Payable To:

UBS Bank USA
Amount
Enclosed

PAYMENT PROCESSING CENTER
PO Box 11733
Newark, NJ 07101-4733

F8

Perf Page
IMPORTANT INFORMATION
Please Read Carefully

X37188.00

Payment Information:
Payments are due and payable by the Payment Due Date. Payments can be made online through our website (if offered) or you can access our Automated
Telephone System by calling the number listed on this statement. If you wish to pay by check, please be sure to:
1. Remove your coupon from the bottom of your loan statement and send it along with your check or money order to the address shown on the coupon.
2. Do not send cash. DO NOT include correspondence with your payment.
3. When sending your monthly payment, or if sending a principal payment separate from your monthly payment, please send to the address on your payment coupon. When
sending a principal payment only, please remember to indicate "principal only" along with your loan number in the memo section of your check. PLEASE NOTE:
Additional principal payments can only be made with, or after your current month's payment. NO principal payments can be applied to loans that are not current.
4. Do not send partial payments. The disposition of a partial payment received may depend on a number of factors including but not limited to: the amount of the partial
payment, whether your loan is delinquent, the investor of your loan, whether your loan contains an escrow feature, the number of times a partial payment was received
within a 12 month period, whether your loan is being or has been modified. For any of these reasons, a partial payment may be (1) returned to you, (2) applied to your
loan, (3) accepted but held in a non-interest bearing unapplied funds account until you send us additional funds sufficient to equal a full periodic payment due.
5. If payment is in excess of the amount due, you must indicate on the coupon how the excess is to be applied. Monies received in excess of the payment due that are
not identified for application may be used to make multiple payments, which could make your loan current or 1 month prepaid. Remaining monies may be
applied first to pay any other balances due, such as fees and advances, if permitted by applicable law.
6. We reserve the right to redeposit returned checks. Redeposit and returned check fees will be charged unless prohibited by law.
Important Contact Information
Please include your account number on ALL correspondence. DO NOT SEND correspondence with your payment
Payments Correspondence
Tax Bills
Insurance
Collections
All other Correspondence
PAYMENT PROCESSING
Current Tax Bill not
PO Box 202028
PO Box 77407
PO Box 77404
CENTER
needed (please see
Florence, SC 29502-2028
Ewing, NJ 08628
Ewing, NJ 08628
PO Box 11733
below for details)
mycoverageinfo.com/
FAX 609-538-4017
FAX 609-538-4005
Newark, NJ 07101-4733
cen300
New York Borrowers only - Please note that UBS Bank USA is not registered with the Superintendent of the New York State Department of Financial Services. For more
information or to file a complaint, please reach out to the New York State Department of Financial Services by calling the Department’s Consumer Assistance Line at (800)
342-3736 or by visiting the Department’s website at www.dfs.ny.gov.
TO THE EXTENT YOUR OBLIGATION HAS BEEN DISCHARGED OR IS SUBJECT TO THE AUTOMATIC STAY IN A BANKRUPTCY PROCEEDING. THIS LOAN
STATEMENT IS FOR INFORMATIONAL PURPOSES ONLY AND DOES NOT CONSTITUTE A DEMAND FOR PAYMENT OR AN ATTEMPT TO COLLECT
INDEBTEDNESS AS YOUR PERSONAL OBLIGATION.
If you are Experiencing Financial Difficulty: You may call the U.S. Department of Housing and Urban Development (HUD) at 800-569-4287, or go to
https://hud4.my.site.com/housingcounseling/ for a list of homeowner counselors or counseling organizations in your area.
Automatic Payment (ACH):
We offer a free, convenient service that automatically debits your payment each month from your checking or savings account. To take advantage of this
service, visit our website (if offered) and complete the Automatic Payment (ACH) Authorization or contact Customer Service directly.
Payoff Request:
A written request should be submitted in advance for a payoff statement, please have your account number available. There are a few ways to request a payoff statement.
For 24/7 service, you can call (877) 7-PAYOFF or (877) 772-9633 (please note that a payoff statement preparation fee may apply, if permitted by state law). You may
request a payoff statement online that will be available in the document center within 24 hours, or you may speak to a live chat representative during business hours. Payoff
funds must be remitted in the form of a wire, certified check, bank/cashier’s check or attorney’s trust check.
Automated Loan Information:
You can access your loan information 24 hours a day, 7 days a week by calling our Customer Service automated telephone system or by going online at the web address
listed on the reverse side of this statement (if offered). Please have your account number and social security number available.
Servicemembers Civil Relief Act (SCRA):
Eligible servicemembers and their spouses or civil partners may receive protections under the SCRA. To find out how to determine if you are eligible for protections under
SCRA and to receive instructions on how to invoke your rights, please contact us at the number listed.
Insurance Coverage:
All loans are required to have adequate property insurance in force at all times, including flood insurance, if the property is situated in a special flood hazard area.
Acceptable hazard and extended dwelling insurance coverage amounts are equal to 100% of the full insured value of the improvements, or equal to the loan balance, if
greater than 80% of the replacement costs. Flood insurance must equal the lesser of all loan balances, the full structure replacement cost value or NFIP flood coverage
maximum for the property type. There may be, at lender discretion, situations where the flood coverage cannot be lower than 80% of the replacement costs. Please consult
your insurance agent to determine the adequacy of your coverages. At time of renewal or if changing insurance companies, please direct any evidence of insurance
coverage through one of the following methods: through the website at www.mycoverageinfo.com/cen300, by email: cen300@mycoverageinfo.com (one policy per email) or
mail to: PO Box 202028 Florence, SC 29502-2028. Failure to provide evidence of adequate insurance may result in the placement of coverage at your expense.
If your property is damaged by fire, flood or by any other cause, you must notify us immediately and we will instruct you on how to proceed.
Property Taxes:
If you received your Real Estate tax bill for an item that is included on your Annual Escrow Statement, please keep it for your records as we receive the tax information
directly from your taxing authority. It is not necessary to contact or mail us this information. However, if you receive a delinquent tax bill/notice, please refer to the contact
information on the front page of this statement.
Supplemental tax bills are generally borrower's responsibility as the bills are sent directly to the borrowers from your tax office and no information or reporting regarding
these bills are provided to us. However, if your closing agent collected funds at the time of settlement of your loan in anticipation of a supplemental tax bill being issued,
then please submit the bill and a request for payment via secure messaging, mail to Property Tax Dept, PO Box 77404, Ewing, NJ 08628 or by fax to (609) 538-4005.
All Tax Exemption requests must be submitted by YOU directly to your tax office. If approved, please refer to the contact information on the front page of this statement.
Any changes made by your tax office to the property covered under this mortgage (i.e. new parcel number, parcel split) must be communicated to us by calling the customer
service number located on the front page of this statement, so that our records can be updated.

Please print any changes to your name or address below:
Name:________________________________________________________________________________
Street:________________________________________________________________________________
City:_______________________________________State:_______________________ Zip: __________
Home Phone:_______________________________Business Phone:______________________________
E-mail Address:_________________________________________________________________________
Please mark the reason for the change and attach a copy of the recorded document, license, decree, or certificate
if applicable.

( ) Address Change

( ) Name Change

( ) Marriage

( ) Divorce

( ) Death

Thank You
For Your Business
Throughout The
Year!